| Purchase Order Number: |
PO-DASOBO-00024215
|
Release Number: |
0
|
Short Description: |
Vicon Brand Security Cameras and Associated Components, Including Software
|
| Status: |
3PS - Sent
|
Purchaser: |
Nathan Ramos
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
DAS On-Behalf Of
|
| Department: |
AGENCY - State Agency
|
Location: |
29100 - Department of Corrections
|
| Alternate ID: |
|
Entered Date: |
08/30/2023 01:20:32 PM
|
| Days ARO: |
30
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
See Price Agreement Section 3 (Authorized Representatives)
|
Actual Cost: |
0.0
|
| Print Format: |
Purchase Order Print
|
|
Discipline Type:
|
Supplies
|
|
Agency Attachments:
|
Price Agreement
AMD 1
Vicon License Agreement
Vicon Warranty
|
|
Vendor Attachments:
|
|
| Vendor: |
V00018452 - URS Electronics
|
Payment Terms: |
Net 30
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Destination
|
Freight Terms: |
Freight Allowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2023-09-19 08:22:40.17
|
|
Change Order 1
|
2025-12-17 12:50:52.673
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00018452
|
URS Electronics
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
09/18/2023
|
Master Blanket End Date: |
09/17/2028
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
29100 - Department of Corrections
|
AGY - Agency Umbrella Master Control
|
0.0
|
0.0
|
0.0
|
|